Senior IT Auditor

Provider of human resources and administrative services to small and medium-sized businesses.

Competitive compensation package and a world-class benefits package, including 19 days paid time off, 9 paid holidays, medical, dental and vision benefits, 401k and tuition reimbursement.

Hybrid Schedule
Exciting Initiatives
Fun Team
Great Leadership

• Conducts internal audits with strong focus on technology and information security controls, including

Sarbanes Oxley (SOX) compliance, Service Organization Reports (SOC) and other technology,
operational, compliance, or financial audits, as needed.

• Performs audit procedures including planning, sampling, developing test plans/work programs,

conducting interviews, documenting client processes and procedures, reviewing and analyzing
documents, preparing and maintaining organized work papers, and documenting results.

• Plans, organizes, and leads on-site audits.
• Evaluates key information security risks including confidentiality, integrity, and availability of

technology.

• Identifies, develops, and documents audit issues and makes recommendations concerning the areas

being reviewed.

• Plans and performs follow-up activities with management on recommendations and conducts

additional testing, as needed.

• Administers and maintains SOX compliance and operational sites.
• Utilizes software and tools to sample and analyze data for operational audits.
• Develops and maintains professional client and staff relationships through individual contacts and group meetings.

KNOWLEDGE / SKILLS

• Apply internal auditing with focus on IT audit, accounting and management preferred business principles and practices.
• Understanding of IT terminology, common practices, and managed processes, including

technology architecture, network security, system provisioning, configuration management,
performance monitoring, incident management change management, user access management,
disaster recovery, etc.

• Knowledge of and skill in applying the Standards for the Professional Practice of Internal Auditing and

the Code of Ethics developed by The Institute of Internal Auditors.

• Knowledge of and skill in applying internal auditing, technology control and risk assessment related

frameworks (i.e., COSO).

• Knowledge of GAAP and current emerging topics.
• Experience in leading and participating in risk assessments and technology, financial, operational,

and compliance audits including Sarbanes Oxley and Service Organization Reports.

• Skill in planning and project management, and in maintaining composure under pressure while

meeting multiple deadlines while working on multiple activities.

• Skill in collecting and analyzing complex data, evaluating information and systems, and drawing

logical conclusions.

• Negotiate issues and resolve problems.
• Conduct quality control reviews of audit work products.
• Experience with Web Focus, Lawson, Salesforce, and/or Hyperion a Plus.
• Experience with sampling software and data analysis tools such as IDEA a plus.